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Table 2: Total In Lieu Contributions <br /> Through June 30, 2017 <br /> [Fire :°Date Name Memo' Amountr- 1 <br /> Release of bond for construction of Puuanahulu <br /> 02/25/2003 Big Island Country Club Estates(Spear):767 Fire Station 500,000.00 <br /> 05/05/2004 Hale Wailani Partners/Nansay Hawaii:759 49 Lots 833,320.00 <br /> payment to Kohala Coast Volunteer Fire Co(33 <br /> 06/16/2009 Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710 RS credits) 16,191.99 <br /> Total Fire 1,349,511.99 <br /> Oirks - bate Name, 1 Memo Amount" <br /> 10/25/2001 Waikoloa Beach Club LLC(Hoffee,John W.) Per Director's Ltr for handicap parking 7,770.96 <br /> 02/25/2003 Big Island Country Club Estates(Spear):767 Puuanahulu Community Center 1,460,000.00 <br /> payment to Waikoloa Village Assn for Hooko St <br /> 02/09/2004 Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710 Park 37,700.00 <br /> payment to non-County for Waimea skatebd <br /> 02/09/2004 Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710 park 60,000.00 <br /> 04/28/2004 Towne Realty,Inc./Towne Dev of Hawaii:450&849 YMCA conveyance 1,625,000.00 <br /> 07/19/2004 Kaomalo LLC(R.Smart Rev Persl Trst):715 Waimea multi-purpose athletic field 339,479.30 <br /> Reimbursement cost of new sign for Spencer <br /> 11/30/2004 Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710 Park 582.80 <br /> 01/10/2005 Sunstone Realty Partners X LLC:996 Honl's Beach Park Improvements 305,721.00 <br /> Credit for cost of Kamehameha Park restroom <br /> 01/20/2005 Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710 design 15,667.44 <br /> Deposit into DHHL account for park <br /> 02/22/2005 Kohala Rnch Dev Crp(aka Kohala Jnt Vntr):710 improvements on DHHL lands at Kawaihae 100,000.00 <br /> 10/18/2005 David DeLuz Sr Enterprises:982 35 lots(Res 173-05) 132,931.40 <br /> 34 units(Res 519-06,actual in-lieu based on <br /> 11/29/2006 Hanaula Village Partners LLC(frmrly Pro):883 amount spent) 122,895.03 <br /> 03/12/2008 Kaomalo LLC(R.Smart Rev Persl Trst):715 Waimea greenways and trails easements 563,259.65 <br /> 04/03/2008 Oceanside 1250:765&812 Shoreline Park Land Value and Improvements 3,486,182.00 <br /> Phase III-neighborhood park site <br /> 06/06/2012 Kaomalo LLC(R.Smart Rev Persl Trst):715 improvements 321,895.00 <br /> Total Parks 8,579,084.58 <br /> Police "„ Date , Name - Memo' ° " Amount <br /> 05/05/2004 Hale Wailani Partners/Nansay Hawaii:759 49 Lots 421,680.00 <br /> Total Police 421,680.00 <br /> 12 <br />